XML 122 R96.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Uncertain tax position liability at the beginning of the year $ 0 $ 400,000 $ 445,000
Increases related to tax positions taken during prior period 0 0 21,000
Decreases related to tax positions taken during prior periods 0 (400,000) 0
Decreases related to settlements with taxing authorities 0 0 (66,000)
Uncertain tax position liability at the end of the year $ 0 $ 0 $ 400,000